I HAVE FILED ITR II FOR AY 2018-19 AND LATER ON REVISED IT.
WHILE FILLING AND SUBMITTING ITR ONLINE NO INTEREST AND PENALTY WAS THERE WHICH SHOULD HAVE BEEN AUTO CALCULATED IF IT WAS DUE.
NOW INTIMATION UNDER SEC 143 HAS BEEN RECD FOR PAYMENT OF INTEREST AND PENALITY. IN RESPONSE TO THE ABOVE QUERY FRM IT DEPTT IT IS INFORMED THAT ADVANCE TAX WAS PAYABLE BEFORE CONSIDERING RELIEF UNDER SECTION
89.
HOWEVER IN THE UTILITY DOWNLOADED FROM IT SIDE THE NET TAX LIABLIITY IS CALCULATED AFTER CONSIDERING RELIEF UNDER SEC 89 AND IF THIS RELIEF IS SHOWN AS NIL ONLY THEN INTEREST AND PENALTY WAS DUE. ALSO NO DEMAND WAS RAISED WHILE PROCESSING ORIGINAL RETURN

Pl solves the following Problem:
1.We have filed GSTR 1 for the month of August 2017 (Sales Figure is Rs 7183388/-), but in our Tally it was for Rs.7634893/-. It means one invoice for Rs 41065/- not uploaded in GSTR 1 for the month of August 2017. But the said Bill was uploaded by us for the month of April 2018.
2. One bill for the month of February 2018 was amended. We upload Rs 12500/-in GSTR 1 for the month of February 2018 but actual bill was Rs 10500/-. The amended bill (actual) we uploaded in GSTR 1 for the month of April 2018
Now question is, In GSTR 9 we do not show the rectified figure. The Figure (Old Figure) we submitted in GSTR 1/ 3B is shown (Auto Populated) in GSTR 9. That is why we have mismatched between books of account with GSTR 1
Sir Please Guide how to fill up GSTR 9?

Party has purchase a residential properties in 2008. Party sold one part of that residential property in 2011 at DLC rate Rs. 7,00,000.00 (residential DLC). One notice has been issued to purchaser party from sub registrar for short of stamp duty on purchase of property. Sub registrar has claimed that this property was commercial use so pay the stamp duty as commercial property so DLC rate has been imposed as a commercial property. Purchaser party has paid due stamp duty to registry department. Now income tax department has issued a notice to seller party for pay the capital gain between DLC rate of residential property and DLC rate of commercial property.
Plz suggest what is remedy for above case.

Is GST applicable if a manpower agency supplies Drivers and Bus Helpers to an educational Institute. Since Transportation Service provided to Educational Institute is Exempt from GST along with Housekeeping and Security,whether Drivers and Bus Helpers service are also exempt or not.

I have 1000 shares of dena bank at a cost of 60 rs
Now on merger of dena bank with bank of baroda i will be getting 110 shares of bank of baroda
How will i calculate loss on it
Is allottment of bank of baroda shares for dena bank shareholders taxable

A textile company engaged in manufacturing Fabric and Yarn. Overall turnover is crossed 100 crores. Fabric sales > 35 crore and yarn < 35 crore. Cost audit is applicable to both or only fabric. Kindly clarify.

Respected Sir

We have to pay TDS on remuneration paid to the directors of a pvt ltd company. As under which section TDS shall be paid. Please let me know and oblige.

The sales during June 2018 was Rs. 38,388.70. While filing GSTR3B for June 2018, the sales was entered as Rs.3838870. It made the sales look very huge. But my sales normally is in the range of Rs. 30000/- to Rs.50000/- only.The paise was entered without the dot. I have calculated the tax properly and paid it. But the sales figure was entered wrongly. Now only i have noted this mistake. I have not received any communication from the jurisdictional officer also. How can i rectify this mistake? Can the experts kindly tell me how to rectify it?

I had purchased a piece of land for 44 Lac in the year 2014-15. I tried selling the asset as a single piece land. But the last 4 years I wasn't able to do the same. In the year 2018 I did N.A of the said land and developed the land into 48 plots.

Can I consider this sale as sale of capital asset and pay the LTCG or this be considered as stock in trade and regular Income from business or profession will need to paid?

If we consider it as stock in trade what point should be taken as conversion of asset from capital asset to stock in trade as my sole intention was intially to sell the asset as a single unit.

Please elaborate this in detail.

Sir,
Please provide me an ideal format of Partnership deed between medical practitioners to start a new hospital.